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Indian Army Hose and Filter Supply Tender Tawang Arunachal Pradesh 2026 IS 550/ISI Standards

Bid Publish Date

12-Jun-2026, 11:02 am

Bid End Date

26-Jun-2026, 6:00 pm

Value

₹3

Location

TAWANG , ARUNACHAL PRADESH

Progress

Issue12-Jun-2026, 11:02 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

121

Category

Hose with protectector

Bid Type

Two Packet Bid

Key Highlights

  • Exact supply focus on 24 listed items including hoses, adapters, filters and related hardware
  • BOQ lacks explicit quantities; bidders must rely on bid document and order variations up to 25%
  • Delivery terms link to last delivery order date; option period affects additional time calculation
  • Turnover criteria require 3-year average turnover with audited statements or CA certificate
  • Mandatory financial health proof: no liquidation or bankruptcy; undertaking required
  • EMD amount not disclosed in the tender; submission of standard bank guarantees may apply
  • Specific submission documents: PAN, GSTIN, cancelled cheque, EFT mandate, vendor code prerequisites

Categories 33

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the PROCUREMENT OF HOSE WITH PROTECTOR, ADAPTERS, HOSE TYPES, FILTER ELEMENTS, CABLE ACCESSORIES AND RELATED HARDWARE in TAWANG, ARUNACHAL PRADESH 790104. The scope is limited to the supply of GOODS with an estimated contract value of ₹3.0 (currency unspecified) and 24 listed items spanning hoses, clamps, filters and associated kit components. The contract allows scope expansion up to 25% of bid quantity during execution. Key differentiator includes strict demurrage terms and supplier due diligence on financial standing.

Technical Specifications & Requirements

  • Category covers items such as Hose with protector, Adapter, Hose Nylon, Cover, Air filter element outer, Fan guard, Hose clip, Coupling, Hose Rubber, Valve Pilot, Rest foot RH, Valve, Pipe, Clamp pipe, Kit seal, Safety Cartridge, Air Filter Assembly, Hydraulic/Fuel filters, Pre Filter Fuel, and Cable Control.
  • BOQ lists 24 items; exact quantities and unit measures are not disclosed. The procurement scope specifies “Only supply of Goods.” | Placed under Military Affairs terms; delivery schedule tied to order dates with option clause for increases (up to 25%).

Terms & Eligibility

  • EMD amount not disclosed; bidders must meet turnover criteria over the last 3 financial years as per bid document.
  • Financial health verified via audited balance sheets or CA certificate; no liquidation or revival processes.
  • Documentation required: PAN, GSTIN, Cancelled cheque, EFT mandate; vendor code creation as part of bid submission.
  • Demurrage: 0.5% of contract value per day for unlifted rejected items within 48 hours; disposal after one month with no claim.

Key Specifications

    • Product names from category: Hose with protector, Adapter, Hose Nylon, Cover, Air filter element outer, Fan guard, Hose clip, Coupling, Hose Rubber, Valve Pilot, Rest foot RH, Valve, Pipe, Clamp pipe, Kit seal, Safety Cartridge, Air Filter Assembly, Hydraulic Filter, Fuel Filter Element, Pre Filter Fuel, Oil Filter, Cable Control
    • Estimated contract value: ₹3.0 (currency unspecified)
    • Quantity: 24 items in BOQ, exact unit quantities not disclosed
    • Delivery: Terms reference option clause for up to 25% quantity change; delivery period calculated from last delivery order date
    • Compliance: No explicit standards listed; ensure adherence to IS/IS-550 style specifications where applicable
    • Documentation: Submit PAN, GSTIN, bank details, and EFT mandate; vendor code creation required

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract and extended delivery timeframe

  • Supply scope limited to GOODS delivery, no services included

  • EMD amount not specified; ensure compliance with standard procurement norms and submission of financial documents

Important Clauses

Payment Terms

Payment terms to be as per standard government tender; documentary evidence for turnover and financials required; EMD documentation to be submitted with bid

Delivery Schedule

Delivery period linked to last delivery order date; options may extend the duration; 30+ days minimum for added time per extended quantities

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for unlifted items after 48 hours; disposal after 1 month with no claim admitted

Bidder Eligibility

  • Must demonstrate three-year average annual turnover as required by bid document

  • Not under liquidation or bankruptcy; provide undertaking

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Hose with protectector , Adaper , Hose Nylon , Cover , Hose , Air filter element outer , Dispstick assy , Fan guard , Hose clip , Coupling , Hose Rubber , Valve Pilot , Rest foot RH , Valve , Pipe , Clamp pipe , Kit seal , Safety Cartride , Air Filter Assy , Hydraulic Filter , Fuel Filter Element , Pre Filter Fuel , Oil Filter , Cable Control

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9439498.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 24 Items Sign in for GEM prices

#1

Hose with protectector

Hose with protectector

4 nos Delivery: 15 days
#2

Adaper

Adaper

6 nos Delivery: 15 days
#3

Hose Nylon

Hose Nylon

4 nos Delivery: 15 days
#4

Cover

Cover

5 nos Delivery: 15 days
#5

Hose

Hose

7 nos Delivery: 15 days
#6

Air filter element outer

Air filter element outer

7 nos Delivery: 15 days
#7

Dispstick assy

Dispstick assy

5 nos Delivery: 15 days
#8

Fan guard

Fan guard

4 nos Delivery: 15 days
#9

Hose clip

Hose clip

6 nos Delivery: 15 days
#10

Coupling

Coupling

4 nos Delivery: 15 days
#11

Hose Rubber

Hose Rubber

5 nos Delivery: 15 days
#12

Valve Pilot

Valve Pilot

5 nos Delivery: 15 days
#13

Rest foot RH

Rest foot RH

5 nos Delivery: 15 days
#14

Valve

Valve

5 nos Delivery: 15 days
#15

Pipe

Pipe

4 nos Delivery: 15 days
#16

Clamp pipe

Clamp pipe

4 nos Delivery: 15 days
#17

Kit seal

Kit seal

3 nos Delivery: 15 days
#18

Safety Cartride

Safety Cartride

4 nos Delivery: 15 days
#19

Air Filter Assy

Air Filter Assy

6 nos Delivery: 15 days
#20

Hydraulic Filter

Hydraulic Filter

6 nos Delivery: 15 days
#21

Fuel Filter Element

Fuel Filter Element

6 nos Delivery: 15 days
#22

Pre Filter Fuel

Pre Filter Fuel

6 nos Delivery: 15 days
#23

Oil Filter

Oil Filter

5 nos Delivery: 15 days
#24

Cable Control

Cable Control

5 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (if available)

4

Audited financial statements or CA certificate showing turnover

5

EMD documents (amount not disclosed in tender, ensure compliance with vendor guidelines)

6

Technical bid documents or compliance certificates as required by ATC

7

OEM authorizations or supplier certifications if applicable

8

Cancelled cheque and EFT mandate certified by bank

Frequently Asked Questions

How to bid for hose and filter supply tender in Tawang Arunachal Pradesh 2026

Bidders must submit GSTIN, PAN, cancelled cheque and EFT mandate, plus audited turnover or CA certificate showing three-year average turnover. Provide OEM authorizations if required and ensure compliance with demurrage terms. The procurement is for GOODS only, with 24 items listed; price must cover all components.

What documents are required for Indian Army hose procurement in Arunachal?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, audited balance sheets or CA turnover certificate for last three years, and technical bid documents. Ensure vendor code creation and any OEM authorizations are included if mandated by ATC.

What are the payment terms for equipment supply to Indian Army?

Payment terms align with typical government tenders: supplier must submit complete documentation; penalties for delays apply via demurrage at 0.5% of contract value per day after 48 hours of unlifted items; exact payment schedule to be confirmed in contract.

What is the delivery timeframe and option clause for quantity changes?

Delivery period starts from the last date of the original delivery order; option clause allows up to 25% increase in quantity during execution; additional time calculated as (increased quantity/original quantity) × original period, minimum 30 days.

Which items are included in the 24 BOQ items for this tender?

BOQ covers hoses, adapters, hose nylon, covers, air filter elements, fan guards, hose clips, couplings, rubber hoses, valves, pipes, clamps, kit seals, safety cartridges, air and fuel filters, pre-fuel filters, oil filters, and cable controls; exact quantities not disclosed in tender excerpt.

Are ISI or ISO standards required for this Army supply tender?

The tender excerpt does not specify explicit ISI/ISO standards; bidders should check the ATC for any standard compliance requirements and ensure certifications for critical components such as filters and hoses, and align with IS/550 style guidelines where applicable.

What is the scope of supply for this Indian Army contract?

Scope is limited to the supply of GOODS only, covering 24 listed items. Demurrage penalties apply for delayed lift of rejected items; the contract accommodates up to 25% quantity variation and deliveries extendable per extended periods; ensure all required bid documents are submitted.

Where can I find the turnover criteria for eligibility?

Turnover criteria require the bidder's average annual turnover over the last three financial years ending 31st March of the previous year; provide audited balance sheets or CA certificate showing the turnover details; no liquidation or bankruptcy status should be declared.

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